UNIVERSAL CORPORATION Current Federal Tax Expense (Benefit)
UNIVERSAL CORPORATION (UVV) reported Current Federal Tax Expense (Benefit) of -$2.41 million for the 12-month period ending 2026-03-31, per its 10-K filed 2026-06-01.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentFederalTaxExpenseBenefit · last filed 2026-06-01
- UNIVERSAL CORPORATION current federal tax expense (benefit) for fiscal 2026 was -$2.41M, a 134.21% decline from fiscal 2025.
- UNIVERSAL CORPORATION current federal tax expense (benefit) for fiscal 2025 was $7.04M, a 37.81% increase from fiscal 2024.
- UNIVERSAL CORPORATION current federal tax expense (benefit) for fiscal 2024 was $5.11M, a 48.76% decline from fiscal 2023.
- UNIVERSAL CORPORATION current federal tax expense (benefit) for fiscal 2023 was $9.97M, a 33.74% decline from fiscal 2022.
| Period end | Current Federal Tax Expense (Benefit) 12 month |
|---|---|
| 2026-03-31 | -$2.41M 10-K · filed 2026-06-01 |
| 2025-03-31 | $7.04M 10-K · filed 2026-06-01 |
| 2024-03-31 | $5.11M 10-K · filed 2026-06-01 |
| 2023-03-31 | $9.97M 10-K · filed 2025-05-30 |
| 2022-03-31 | $15.04M 10-K/A · filed 2025-04-21 |
| 2021-03-31 | $9.50M 10-K · filed 2023-05-25 |
| 2020-03-31 | $2.00M 10-K · filed 2022-05-27 |
| 2019-03-31 | -$2.64M 10-K · filed 2021-05-28 |
| 2018-03-31 | $1.11M 10-K · filed 2020-05-28 |
| 2017-03-31 | $3.42M 10-K · filed 2019-05-24 |
| 2016-03-31 | $5.37M 10-K · filed 2018-05-25 |
| 2015-03-31 | $4.13M 10-K · filed 2017-05-26 |
| 2014-03-31 | $1.43M 10-K · filed 2016-05-27 |
| 2013-03-31 | -$3.46M 10-K · filed 2015-05-22 |
| 2012-03-31 | $2.87M 10-K · filed 2014-05-23 |
| 2011-03-31 | $18.05M 10-K · filed 2013-05-24 |
| 2010-03-31 | $12.25M 10-K · filed 2012-05-25 |
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